Civic Intelligence

Innovation Spokane Schools

990 • Fiscal year 2019 • EIN 46-4051666

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 22, 2020

Organization ProfileWWW.PRIDEPREPSCHOOL.ORG
811 E Sprague Ave Ste ASpokane, WA 99202

(509) 389-4848

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$164,112

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

98th percentile

167%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,988,772

Up $1,243,759 (+167%) from 2018

Net Assets

Up

-$222,593

Up $450,051 (+67%) from 2018

Liabilities

Up

$2,211,365

Up $793,708 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$6,362,317

Up $1,137,447 (+22%) from 2018

Expenses

Up

$5,861,523

Up $302,532 (+5.4%) from 2018

Net Income

Up

$500,794

Up $834,915 (+250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2015: $219,311Liabilities 2015: $53,383Net Assets 2015: $165,9282015Assets 2016: $537,771Liabilities 2016: $177,789Net Assets 2016: $359,9822016Assets 2017: $590,018Liabilities 2017: $47,097Net Assets 2017: $542,9212017Assets 2018: $745,013Liabilities 2018: $1,417,657Net Assets 2018: -$672,6442018Assets 2019: $1,988,772Liabilities 2019: $2,211,365Net Assets 2019: -$222,5932019Assets 2020: $1,902,388Liabilities 2020: $2,934,526Net Assets 2020: -$1,032,1382020Assets 2021: $4,483,995Liabilities 2021: $4,783,029Net Assets 2021: -$299,0342021Assets 2022: $11,567,847Liabilities 2022: $9,545,911Net Assets 2022: $2,021,9362022Assets 2023: $11,406,543Liabilities 2023: $8,863,736Net Assets 2023: $2,542,8072023Assets 2024: $10,528,329Liabilities 2024: $7,804,595Net Assets 2024: $2,723,7342024

Highlighted filing

2019

Assets$1,988,772
Liabilities$2,211,365
Net Assets-$222,593
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $828,652Expenses 2015: $662,724Net Income 2015: $165,9282015Revenue 2016: $2,152,687Expenses 2016: $1,958,633Net Income 2016: $194,0542016Revenue 2017: $2,761,375Expenses 2017: $2,562,206Net Income 2017: $199,1692017Revenue 2018: $5,224,870Expenses 2018: $5,558,991Net Income 2018: -$334,1212018Revenue 2019: $6,362,317Expenses 2019: $5,861,523Net Income 2019: $500,7942019Revenue 2020: $6,643,041Expenses 2020: $7,452,586Net Income 2020: -$809,5452020Revenue 2021: $8,242,945Expenses 2021: $7,509,841Net Income 2021: $733,1042021Revenue 2022: $10,962,169Expenses 2022: $8,641,199Net Income 2022: $2,320,9702022Revenue 2023: $9,138,877Expenses 2023: $8,618,006Net Income 2023: $520,8712023Revenue 2024: $8,126,739Expenses 2024: $7,945,812Net Income 2024: $180,9272024

Highlighted filing

2019

Revenue$6,362,317
Expenses$5,861,523
Net Income$500,794
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$6,362,317
Mission and Program Overview

Mission

Our mission is to prepare a diverse range of students for a life of learning in post-secondary education, citizenship, and leadership.

To prepare a diverse range of students for a life of learning in post-secondary education, citizenship, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,867$607,080▲ $481,213
Accounts Receivable$413,246$544,739▲ $131,493
Cash and Non-Interest-Bearing Accounts$19,597$361,792▲ $342,195
Prepaid Expenses and Deferred Charges$105,737$30,576▼ $75,161
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-672,644$-222,593▲ $450,051
Total Assets$745,013$1,988,772▲ $1,243,759
Other Assets Total$80,566$444,585▲ $364,019
Liabilities
Other Liabilities$961,263$1,309,147▲ $347,884
Mortgage Notes Payable Secured by Investment Property$400,000$762,572▲ $362,572
Deferred Revenue-$78,034-
Accounts Payable and Accrued Expenses$56,394$61,612▲ $5,218
Total Liabilities$1,417,657$2,211,365▲ $793,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$-672,644$-222,593▲ $450,051
Total Liabilities and Net Assets / Fund Balance$745,013$1,988,772▲ $1,243,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,426$380,115$663,541
Leasehold Improvements$323,654$76,743$400,397
Other Assets Org$444,585--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda McdonaldSuperintendentFT$138,250$25,862$164,112

Board Members and Trustees

NameTitle
Michael CannonChair (thru April 2019)
Christine VarelaVice Chair (chair From May 2019)
Brian BurrowTrustee
Cara CoonTrustee
Libuse BinderTrustee
Sandra JarradSecretary
Ian FieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,988
Program Service Revenue
$5,808,625
Investment Income
$9,704
Other Revenue
$0
All Other Contributions
$17,615
Change in Net Assets
$500,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,362,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,362,317
Total Revenue per Form 990
$6,362,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,373,826
Other Expenses$2,487,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,193,704$324,025-$2,517,729
Occupancy$164,638$689,758-$854,396
Other Employee Benefits$586,189$107,212-$693,401
Travel$422,290$45,693-$467,983
Office Expenses$238,013$16,380-$254,393
Depreciation Depletion$98,838$130,627-$229,465
Insurance$173,573$45,170-$218,743
All Other Expenses$151,009$13,709-$164,718
Information Technology$55,166$97,744-$152,910
Current Officers, Directors, Trustees, and Key Employees-$135,208-$135,208
Fees for Services Other$36,954$67,958-$104,912
Payroll Taxes$22,052$5,436-$27,488
Other Expenses$10,446$305-$10,751
Fees for Services Legal-$2,590-$2,590
Advertising$99$1,418-$1,517
Fees for Services Accounting-$290-$290
Total Functional Expenses$4,178,000$1,683,523$0$5,861,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,861,523
Total Expenses per Audited Statements$5,861,523
Total Expenses per Form 990$5,861,523
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,005,034
Pension Deferred Inflow$304,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with broad authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 and all required supporting schedules were reviewed by the board before the form was filed with the irs. They received a copy of the form 990 and the required schedules and the forms were reviewed for completeness and correctness.”

Form 990, Part VI, Section B, Line 12C

“Board members agree to sign a conflict of interest agreement. A director may not vote on the authorization, approval or ratification of a contract in which he or she is beneficially interested.”

Form 990, Part VI, Section B, Line 15

“The governing board made up of independent members is responsible for negotiating the superintendent's compensation. The board uses comparisons of middle school principal data for establishing compensation. The deliberations and vote are contained in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The school makes its form 990, governing documents and conflict of interest policy available to the public by providing copies upon request or allowing inspection at its office.”

Filing and Contact Details

Filer

Filer Name
Pride Prep Schools
EIN
46-4051666
Phone
5093894848
Address
811 E SPRAGUE AVE STE A, SPOKANE, WA 99202

Signing Officer

Name
Brenda Mcdonald
Title
Superintendent
Phone
5093894848
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Mcdonald
Formed
2013
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
89
Volunteers
30

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
William a Simer
Phone
5097476154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net assets due to correction of treatment for advanced revenue, capital leases and long-term debt. -50,743.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law. Accordingly, no provision for income taxes is made in the financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2019. The organization files a form 990 in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0OUR MISSION IS TO PREPARE A DIVERSE RANGE OF STUDENTS FOR A LIFE OF LEARNING IN POST-SECONDARY EDUCATION, CITIZENSHIP, AND LEADERSHIP.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0693401
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IRS990/OtherExpensesGrp/Desc1DUES AND FEES
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05436
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0BRENDA MCDONALD
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0STATE APPORTIONMENT
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PRIDE STORE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05673968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313784
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-334121
IRS990/PYSalariesCompEmpBnftPaidAmt03267319
IRS990/PYTotalExpensesAmt05558991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05224870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0500794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05808625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-672644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-222593
IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0663541
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05861523
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0400397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0444585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION COSTS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1304113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION DEFERRED INFLOW
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06362317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2019. THE ORGANIZATION FILES A FORM 990 IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0444585
IRS990ScheduleD/TotalExpensesPerForm990Amt05861523
IRS990ScheduleD/TotalLiabilityAmt01309147
IRS990ScheduleD/TotalRevenuePerForm990Amt06362317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06362317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05861523
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICIES ARE MADE PUBLIC DURING REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FEDERAL TITLE I ALLOCATIONS ARE GIVEN TO THE SCHOOL, FEDERAL REIMBURSEMENT FOR SCHOOL BREAKFAST AND LUNCH
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENDA MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND ALL REQUIRED SUPPORTING SCHEDULES WERE REVIEWED BY THE BOARD BEFORE THE FORM WAS FILED WITH THE IRS. THEY RECEIVED A COPY OF THE FORM 990 AND THE REQUIRED SCHEDULES AND THE FORMS WERE REVIEWED FOR COMPLETENESS AND CORRECTNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AGREE TO SIGN A CONFLICT OF INTEREST AGREEMENT. A DIRECTOR MAY NOT VOTE ON THE AUTHORIZATION, APPROVAL OR RATIFICATION OF A CONTRACT IN WHICH HE OR SHE IS BENEFICIALLY INTERESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD MADE UP OF INDEPENDENT MEMBERS IS RESPONSIBLE FOR NEGOTIATING THE SUPERINTENDENT'S COMPENSATION. THE BOARD USES COMPARISONS OF MIDDLE SCHOOL PRINCIPAL DATA FOR ESTABLISHING COMPENSATION. THE DELIBERATIONS AND VOTE ARE CONTAINED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES ITS FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST OR ALLOWING INSPECTION AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN NET ASSETS DUE TO CORRECTION OF TREATMENT FOR ADVANCED REVENUE, CAPITAL LEASES AND LONG-TERM DEBT. -50,743.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0815262263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0811 E SPRAGUE AVE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,988,772
Liabilities
$2,211,365
Net assets
-$222,593
Revenue
$6,362,317
Expenses
$5,861,523
Net income
$500,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$7.80$2.72$8.13$7.95$0.18
2023Detailed filing. Detailed filing data is available for this year.$11.4$8.86$2.54$9.14$8.62$0.52
2022Detailed filing. Detailed filing data is available for this year.$11.6$9.55$2.02$11.0$8.64$2.32
2021Detailed filing. Detailed filing data is available for this year.$4.48$4.78$0.30$8.24$7.51$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.90$2.93$1.03$6.64$7.45$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.99$2.21$0.22$6.36$5.86$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.75$1.42$0.67$5.22$5.56$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$2.76$2.56$0.20
2016Summary only. Only limited summary data is available for this year.$0.54$0.18$0.36$2.15$1.96$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.83$0.66$0.17